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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:41:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_011022APB_FTO_956396
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-004-003/1442-A
() 		2901007000NRG23011020222605443 01/10/2022 Anburose 2901007WL052221 Anburose 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Anburose INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-003/1449-A
() 		2901007000NRG23011020222605444 01/10/2022 Pramila 2901007WL052221 Pramila 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Pramila INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-003/1462-A
() 		2901007000NRG23011020222605445 01/10/2022 Jayakumari 2901007WL052221 Jayakumari 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Jayakumari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-003/1497-A
() 		2901007000NRG23011020222605446 01/10/2022 T. Malarkodi 2901007WL052221 T. Malarkodi 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 T. Malarkodi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-003/1558-A
() 		2901007000NRG23011020222605447 01/10/2022 Purushothamman 2901007WL052221 Purushothamman 00176 IDIB000A032 1686 1686 Processed 13/10/2022 030361548 Purushothamman INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-003/1613-A
() 		2901007000NRG23011020222605448 01/10/2022 Kowsalya 2901007WL052221 Kowsalya 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Kowsalya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-003/1620-A
() 		2901007000NRG23011020222605449 01/10/2022 Kethilin 2901007WL052221 Kethilin 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Kethilin INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-003/1630-A
() 		2901007000NRG23011020222605450 01/10/2022 V. Suganya 2901007WL052221 V. Suganya 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 V. Suganya INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-003/1716-A
() 		2901007000NRG23011020222605451 01/10/2022 Gracy 2901007WL052221 Gracy 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Gracy INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-003/1727-A
() 		2901007000NRG23011020222605452 01/10/2022 Govindhammal. M 2901007WL052221 Govindhammal. M 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Govindhammal. M INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-003/1788-A
() 		2901007000NRG23011020222605454 01/10/2022 V. Kovika 2901007WL052221 V. Kovika 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 V. Kovika INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-003/1789-A
() 		2901007000NRG23011020222605455 01/10/2022 S. Sudha 2901007WL052221 S. Sudha 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 S. Sudha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/103-A
() 		2901007000NRG23011020222605476 01/10/2022 pushpa 2901007WL052221 pushpa 00176 IDIB000A032 1506 1506 Processed 12/10/2022 030361548 pushpa CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-004-004/1069-A
() 		2901007000NRG23011020222605477 01/10/2022 Parameshwari 2901007WL052221 Parameshwari 00176 IDIB000A032 1506 1506 Processed 13/10/2022 030361548 Parameshwari INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-004/1082-A
() 		2901007000NRG23011020222605478 01/10/2022 Soniya 2901007WL052221 Soniya 00176 IDIB000A032 1506 1506 Processed 13/10/2022 030361548 Soniya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/1083-A
() 		2901007000NRG23011020222605479 01/10/2022 Arunya 2901007WL052221 Arunya 00176 IDIB000A032 1506 1506 Processed 13/10/2022 030361548 Arunya INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/1084-a
() 		2901007000NRG23011020222605480 01/10/2022 Mohana 2901007WL052221 Mohana 00176 IDIB000A032 1506 1506 Processed 13/10/2022 030361548 Mohana INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-004/11-A
() 		2901007000NRG23011020222605481 01/10/2022 Thresa 2901007WL052221 Thresa 00176 IDIB000A032 1506 1506 Processed 13/10/2022 030361548 Thresa INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-004/112-A
() 		2901007000NRG23011020222605482 01/10/2022 Sarasa 2901007WL052221 Sarasa 00176 IDIB000A032 1506 1506 Processed 13/10/2022 030361548 Sarasa INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-004/12-A
() 		2901007000NRG23011020222605483 01/10/2022 suganthi 2901007WL052221 suganthi 00176 IDIB000A032 1506 1506 Processed 13/10/2022 030361548 suganthi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-004/120-A
() 		2901007000NRG23011020222605484 01/10/2022 Dharaniyammal 2901007WL052221 Dharaniyammal 00176 IDIB000A032 1506 1506 Processed 12/10/2022 030361548 Dharaniyammal CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-004-004/122-A
() 		2901007000NRG23011020222605485 01/10/2022 Usha 2901007WL052221 Usha 00176 IDIB000A032 1506 1506 Processed 13/10/2022 030361548 Usha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-004/1253-A
() 		2901007000NRG23011020222605486 01/10/2022 Kanniyammal 2901007WL052221 Kanniyammal 00176 IDIB000A032 1506 1506 Processed 13/10/2022 030361548 Kanniyammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-004/1290-A
() 		2901007000NRG23011020222605488 01/10/2022 Radhamani 2901007WL052221 Radhamani 00176 IDIB000A032 1255 1255 Processed 13/10/2022 030361548 Radhamani INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-004/1332-a
() 		2901007000NRG23011020222605490 01/10/2022 Jothi 2901007WL052221 Jothi 00176 IDIB000A032 1506 1506 Processed 13/10/2022 030361548 Jothi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-004/1333-B
() 		2901007000NRG23011020222605491 01/10/2022 Nirmala 2901007WL052221 Nirmala 00176 IDIB000A032 1506 1506 Processed 13/10/2022 030361548 Nirmala INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-004/1347-a
() 		2901007000NRG23011020222605492 01/10/2022 Sumithra 2901007WL052221 Sumithra 00176 IDIB000A032 1506 1506 Processed 13/10/2022 030361548 Sumithra INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-004/1363-A
() 		2901007000NRG23011020222605493 01/10/2022 Sikamani 2901007WL052221 Sikamani 00176 IDIB000A032 1506 1506 Processed 13/10/2022 030361548 Sikamani INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-004/15-A
() 		2901007000NRG23011020222605494 01/10/2022 Andanthi 2901007WL052221 Andanthi 00176 IDIB000A032 1506 1506 Processed 13/10/2022 030361548 Andanthi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-004/32-A
() 		2901007000NRG23011020222605495 01/10/2022 Srirangam 2901007WL052221 Srirangam 00176 IDIB000A032 1506 1506 Processed 13/10/2022 030361548 Srirangam INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-004/34-A
() 		2901007000NRG23011020222605496 01/10/2022 Govindammal 2901007WL052221 Govindammal 00176 IDIB000A032 1506 1506 Processed 13/10/2022 030361548 Govindammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-004/35-A
() 		2901007000NRG23011020222605497 01/10/2022 Kumari 2901007WL052221 Kumari 00176 IDIB000A032 1506 1506 Processed 13/10/2022 030361548 Kumari INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-004/380-A
() 		2901007000NRG23011020222605498 01/10/2022 Pushpa 2901007WL052221 Pushpa 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Pushpa INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-004/40-A
() 		2901007000NRG23011020222605499 01/10/2022 Padmavathy 2901007WL052221 Padmavathy 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Padmavathy INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-004-004/414-A
() 		2901007000NRG23011020222605500 01/10/2022 Malathy 2901007WL052221 Malathy 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Malathy INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-004/417-A
() 		2901007000NRG23011020222605501 01/10/2022 Indira Gandhi 2901007WL052221 Indira Gandhi 00176 IDIB000A032 1260 1260 Processed 13/10/2022 030361548 Indira Gandhi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-004/418-A
() 		2901007000NRG23011020222605502 01/10/2022 Muruvammal 2901007WL052221 Muruvammal 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Muruvammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-004/42-A
() 		2901007000NRG23011020222605503 01/10/2022 Mangai 2901007WL052221 Mangai 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Mangai INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-004-004/424-A
() 		2901007000NRG23011020222605504 01/10/2022 Rani 2901007WL052221 Rani 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Rani INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-004-004/427-A
() 		2901007000NRG23011020222605505 01/10/2022 Regina 2901007WL052221 Regina 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Regina INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-004/428-A
() 		2901007000NRG23011020222605506 01/10/2022 Gandhimathi 2901007WL052221 Gandhimathi 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Gandhimathi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-004/43-A
() 		2901007000NRG23011020222605507 01/10/2022 Krishnaveni 2901007WL052221 Krishnaveni 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Krishnaveni INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-004/430-A
() 		2901007000NRG23011020222605508 01/10/2022 victoriya 2901007WL052221 victoriya 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 victoriya INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-004-004/44-A
() 		2901007000NRG23011020222605509 01/10/2022 Rajam 2901007WL052221 Rajam 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Rajam INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-004/454-A
() 		2901007000NRG23011020222605510 01/10/2022 Maran 2901007WL052221 Maran 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Maran INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-004/46-A
() 		2901007000NRG23011020222605511 01/10/2022 Dhurgadevi 2901007WL052221 Dhurgadevi 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Dhurgadevi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-004-004/48-A
() 		2901007000NRG23011020222605512 01/10/2022 Prabavathy 2901007WL052221 Prabavathy 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Prabavathy INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-004-004/505-A
() 		2901007000NRG23011020222605513 01/10/2022 Boopathy 2901007WL052221 Boopathy 00176 IDIB000A032 1512 1512 Processed 12/10/2022 030361548 Boopathy CANARA BANK(508532)
49 KATTANKOLATHUR TN-01-007-004-004/51-A
() 		2901007000NRG23011020222605514 01/10/2022 Kamala 2901007WL052221 Kamala 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Kamala INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-004-004/532-A
() 		2901007000NRG23011020222605515 01/10/2022 Gowri 2901007WL052221 Gowri 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Gowri INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-004-004/558-A
() 		2901007000NRG23011020222605516 01/10/2022 Sakunthala 2901007WL052221 Sakunthala 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 Sakunthala INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-004-004/56-A
() 		2901007000NRG23011020222605517 01/10/2022 S. Selvam 2901007WL052221 S. Selvam 00176 IDIB000A032 1512 1512 Processed 13/10/2022 030361548 S. Selvam INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-004-004/563-A
() 		2901007000NRG23011020222605518 01/10/2022 Annammal 2901007WL052221 Annammal 00176 IDIB000A032 1500 1500 Processed 13/10/2022 030361548 Annammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-004-004/566-A
() 		2901007000NRG23011020222605519 01/10/2022 S. Subashini 2901007WL052221 S. Subashini 00176 IDIB000A032 1500 1500 Processed 12/10/2022 030361548 S. Subashini CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-004-004/568-A
() 		2901007000NRG23011020222605520 01/10/2022 Dhanam 2901007WL052221 Dhanam 00176 IDIB000A032 1500 1500 Processed 13/10/2022 030361548 Dhanam INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-004-004/572-A
() 		2901007000NRG23011020222605521 01/10/2022 Mulliyammal 2901007WL052221 Mulliyammal 00176 IDIB000A032 1500 1500 Processed 13/10/2022 030361548 Mulliyammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-004-004/576-A
() 		2901007000NRG23011020222605522 01/10/2022 Egavalli 2901007WL052221 Egavalli 00176 IDIB000A032 1500 1500 Processed 13/10/2022 030361548 Egavalli INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-004/582-A
() 		2901007000NRG23011020222605523 01/10/2022 Valliyammal 2901007WL052221 Valliyammal 00176 IDIB000A032 1500 1500 Processed 13/10/2022 030361548 Valliyammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-004-004/592-A
() 		2901007000NRG23011020222605524 01/10/2022 Mangalakshmi 2901007WL052221 Mangalakshmi 00176 IDIB000A032 1500 1500 Processed 13/10/2022 030361548 Mangalakshmi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-004-004/597-A
() 		2901007000NRG23011020222605525 01/10/2022 Anjalai 2901007WL052221 Anjalai 00176 IDIB000A032 1500 1500 Processed 13/10/2022 030361548 Anjalai INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-004-004/603-A
() 		2901007000NRG23011020222605526 01/10/2022 Kalaivani 2901007WL052221 Kalaivani 00176 IDIB000A032 1500 1500 Processed 13/10/2022 030361548 Kalaivani INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-004/66-A
() 		2901007000NRG23011020222605528 01/10/2022 Thulasi 2901007WL052221 Thulasi 00176 IDIB000A032 1500 1500 Processed 13/10/2022 030361548 Thulasi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-004-004/67-A
() 		2901007000NRG23011020222605529 01/10/2022 Dhanalakshmi 2901007WL052221 Dhanalakshmi 00176 IDIB000A032 1500 1500 Processed 13/10/2022 030361548 Dhanalakshmi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-004-004/68-A
() 		2901007000NRG23011020222605530 01/10/2022 Selvakumari 2901007WL052221 Selvakumari 00176 IDIB000A032 1500 1500 Processed 13/10/2022 030361548 Selvakumari INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-004-004/69-A
() 		2901007000NRG23011020222605531 01/10/2022 Meera 2901007WL052221 Meera 00176 IDIB000A032 1500 1500 Processed 13/10/2022 030361548 Meera INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-004-004/70-A
() 		2901007000NRG23011020222605532 01/10/2022 Kannamma 2901007WL052221 Kannamma 00176 IDIB000A032 1500 1500 Processed 12/10/2022 030361548 Kannamma INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-004-004/80-A
() 		2901007000NRG23011020222605534 01/10/2022 Rani 2901007WL052221 Rani 00176 IDIB000A032 1500 1500 Processed 13/10/2022 030361548 Rani INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-004/83-A
() 		2901007000NRG23011020222605535 01/10/2022 Vasumathi 2901007WL052221 Vasumathi 00176 IDIB000A032 1500 1500 Processed 13/10/2022 030361548 Vasumathi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-004-004/878-A
() 		2901007000NRG23011020222605536 01/10/2022 Akilandeswari 2901007WL052221 Akilandeswari 00176 IDIB000A032 1500 1500 Processed 13/10/2022 030361548 Akilandeswari INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-004-005/1447-A
() 		2901007000NRG23011020222605538 01/10/2022 Maragatham 2901007WL052221 Maragatham 00176 IDIB000A032 1506 1506 Processed 13/10/2022 030361548 Maragatham INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-004-005/1463-A
() 		2901007000NRG23011020222605539 01/10/2022 Illamalli 2901007WL052221 Illamalli 00176 IDIB000A032 1506 1506 Processed 13/10/2022 030361548 Illamalli INDIAN BANK(607105)
SubTotal 106687 106687
Total 106687 106687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_011022APB_FTO_956396 Indian Bank IDIB000A032 Athur 66012
2 KATTANKOLATHUR TN2901007_011022APB_FTO_956396 Indian Bank IDIB000A032 ATTUR 40675

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